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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Ondernemingen 1.000.000 .- 1.000.000 .- Kapitaal 1.250.000. 1.250.000
Expl.rek. 1921 ('20) 1.132.478.41 1.000.203.68 Reservefonds 252.352.92 168.155.61
Expl. reken. volg. Vernieuw.fonds 100.000 .- 100.000 .-
oogsten 275.889.96 243.596.79 Reserve voor nieuwe
Materialen 155.302.95 116.198.81 aanschaff. 1.250.000. 400.000 .-
Onverr. prod. 27.862.50 8.875.60 Fonds v. werkkapit. 500.000. 500.000.
Koloniale Bank 5.462.087.94 1.875.378.18 Bevolkingsfonds 100.750 .- 25.000.
Belegd reservefds 76.611.20 74.900 .- Betalingen en ontv.
Diverse debiteuren 257.001.50 215.179.76 tb. 1920 300.332.20
Effecten 700.000 .- Res. Suikerbel. 1919 103.500. 207.000.
Idem 1920 1.239.500.
Id. O.W.belast. 1919 400.000 .- 400.000.
Id. bijdr. pens.fds.
v. Inl. person. 100.750. 25.000.
Res buitengew. uitg. 450.000. 100.000 .-
Losbare obligatiën 100.000 .-
Diverse crediteuren 1.161.162.58 472.306.06
Res. ink.belast. 1920 151.500.
Id. id. 1921 425.000.
Onverdeeld dividend 7.174.86 6.417.24
Winst 1.295.211.90 780.453.91
9.087.234.46 4.534.332.82 9.087.234.46 4.534.332.82